Audit Manager

About the role

Develop and implement the annual risk‑based internal audit plan and lead audit assignments across the organization.

Key responsibilities

• Lead and manage internal audit assignments, including planning, fieldwork, reporting, and follow‑up.
• Conduct enterprise‑wide risk assessments and evaluate internal controls, risk management processes, and governance frameworks.
• Review audit work, guide team members, and ensure compliance with professional standards.
• Analyze audit findings, identify root causes, and provide recommendations to strengthen controls and mitigate risks.
• Monitor audit observations and ensure timely implementation of corrective actions.
• Prepare and present audit reports and management summaries to senior management and the Audit Committee.
• Coordinate with external auditors, regulators, and government agencies during audits and inspections.

Required profile

• Degree in Accountancy, Finance, Business, Auditing or related discipline.
• Professional certification such as CIA, CA Singapore, ACCA, CPA or equivalent preferred.
• 2‑5 years of experience in internal audit, external audit, risk management, compliance or governance.
• Familiarity with the Town Councils Act, Town Councils Financial Rules or public sector governance is advantageous.
• Strong knowledge of risk‑based auditing, internal controls, corporate governance and regulatory compliance.